Century Plyboards (India) Limited
NSE:CENTURYPLY.NS
843.95 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 38,859.527 | 36,465.668 | 30,087.061 | 21,196.239 | 23,038.141 | 22,656.85 | 20,106.652 | 18,101.725 | 16,515.959 | 15,752.494 | 13,404.061 | 11,754.591 | 16,673.708 | 14,288.538 | 11,624.821 | 10,397.685 | 8,674.019 | 6,891.124 | 4,269 |
| Cost of Revenue
| 26,698.956 | 19,162.063 | 15,020.79 | 10,405.384 | 11,605.281 | 11,509.353 | 9,859.758 | 8,950.864 | 8,191.478 | 8,426.991 | 7,828.147 | 7,364.033 | 7,476.913 | 5,773.849 | 4,677.076 | 4,407.564 | 3,490.923 | 2,698.391 | 1,816.764 |
| Gross Profit
| 12,160.571 | 17,303.605 | 15,066.271 | 10,790.855 | 11,432.86 | 11,147.497 | 10,246.894 | 9,150.861 | 8,324.481 | 7,325.503 | 5,575.914 | 4,390.558 | 9,196.795 | 8,514.689 | 6,947.745 | 5,990.121 | 5,183.096 | 4,192.733 | 2,452.236 |
| Gross Profit Ratio
| 0.313 | 0.475 | 0.501 | 0.509 | 0.496 | 0.492 | 0.51 | 0.506 | 0.504 | 0.465 | 0.416 | 0.374 | 0.552 | 0.596 | 0.598 | 0.576 | 0.598 | 0.608 | 0.574 |
| Reseach & Development Expenses
| 15.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5,604.474 | 413.373 | 426.285 | 96.851 | 71.381 | 70.255 | 67.011 | 70.948 | 68.514 | 66.652 | 65.47 | 52.311 | 5,068.375 | 4,986.706 | 3,666.463 | 3,416.71 | 2,582.445 | 2,388.504 | 1,560.202 |
| Selling & Marketing Expenses
| 1,833.89 | 3,203.847 | 2,767.331 | 2,034.718 | 2,215.024 | 2,117.766 | 1,753.617 | 1,599.044 | 1,618.019 | 1,366.259 | 933.923 | 968.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 7,788.976 | 3,617.22 | 3,193.616 | 2,131.569 | 2,286.405 | 2,188.021 | 1,820.628 | 1,669.992 | 1,686.533 | 1,432.911 | 999.393 | 1,020.435 | 5,068.375 | 4,986.706 | 3,666.463 | 3,416.71 | 2,582.445 | 2,388.504 | 1,560.202 |
| Other Expenses
| 438.889 | 476.897 | 3.092 | 70.733 | 19.829 | 22.32 | 22.517 | 0.256 | 1.893 | 2.067 | 4.533 | 12.349 | 585.366 | 1,457.56 | 981.591 | 293.05 | 730.568 | 455.731 | 338.428 |
| Operating Expenses
| 7,788.976 | 12,492.048 | 10,447.142 | 8,119.81 | 8,870.955 | 8,603.077 | 7,806.816 | 6,602.233 | 5,905.209 | 5,241.828 | 4,168.364 | 3,418.805 | 6,849.875 | 6,444.266 | 4,648.054 | 4,491.628 | 3,313.013 | 2,844.235 | 1,898.63 |
| Operating Income
| 4,371.595 | 5,080.548 | 4,588.009 | 2,674.159 | 2,555.258 | 2,528.867 | 2,440.078 | 2,548.628 | 2,419.272 | 2,083.675 | 1,407.55 | 971.753 | 2,346.92 | 2,070.423 | 2,299.691 | 1,498.493 | 1,870.083 | 1,348.498 | 553.606 |
| Operating Income Ratio
| 0.112 | 0.139 | 0.152 | 0.126 | 0.111 | 0.112 | 0.121 | 0.141 | 0.146 | 0.132 | 0.105 | 0.083 | 0.141 | 0.145 | 0.198 | 0.144 | 0.216 | 0.196 | 0.13 |
| Total Other Income Expenses Net
| 20.005 | 38.122 | 94.046 | -78.378 | -783.074 | -505.545 | -315.815 | -98.849 | -438.586 | -288.113 | -778.923 | -349.262 | -791.766 | -231.738 | -251.566 | -619.711 | -259.95 | -155.719 | -92.635 |
| Income Before Tax
| 4,391.6 | 5,118.67 | 4,682.055 | 2,595.781 | 1,772.184 | 2,023.322 | 2,124.263 | 2,449.779 | 1,980.686 | 1,795.562 | 628.627 | 622.491 | 1,555.154 | 1,838.685 | 2,048.125 | 878.782 | 1,610.133 | 1,192.779 | 460.971 |
| Income Before Tax Ratio
| 0.113 | 0.14 | 0.156 | 0.122 | 0.077 | 0.089 | 0.106 | 0.135 | 0.12 | 0.114 | 0.047 | 0.053 | 0.093 | 0.129 | 0.176 | 0.085 | 0.186 | 0.173 | 0.108 |
| Income Tax Expense
| 1,138.348 | 1,278.167 | 1,550.465 | 683.597 | 519.33 | 534.608 | 462.866 | 514.987 | 300.595 | 296.004 | -4.708 | 45.819 | 57.583 | -58.229 | 216.32 | 18.458 | 193.262 | 161.273 | 75.959 |
| Net Income
| 3,263.9 | 3,762.219 | 3,130.555 | 1,914.674 | 1,505.815 | 1,484.501 | 1,630.607 | 1,904.606 | 1,672.009 | 1,491.011 | 602.014 | 552.096 | 1,227.586 | 1,545.836 | 1,461.84 | 572.004 | 1,116.725 | 773.64 | 320.057 |
| Net Income Ratio
| 0.084 | 0.103 | 0.104 | 0.09 | 0.065 | 0.066 | 0.081 | 0.105 | 0.101 | 0.095 | 0.045 | 0.047 | 0.074 | 0.108 | 0.126 | 0.055 | 0.129 | 0.112 | 0.075 |
| EPS
| 14.69 | 17.25 | 14.09 | 8.62 | 6.78 | 6.68 | 7.34 | 8.57 | 7.6 | 6.7 | 2.71 | 2.48 | 5.53 | 6.96 | 6.58 | 2.57 | 0.5 | 3.92 | 2.33 |
| EPS Diluted
| 14.69 | 17.25 | 14.09 | 8.62 | 6.78 | 6.68 | 7.34 | 8.57 | 7.6 | 6.7 | 2.71 | 2.48 | 5.53 | 6.96 | 6.58 | 2.57 | 0.5 | 3.92 | 2.33 |
| EBITDA
| 5,318.961 | 6,063.534 | 5,491.479 | 3,492.563 | 3,285.924 | 2,998.58 | 3,306.814 | 3,287.717 | 2,742.606 | 2,599.912 | 1,332.742 | 1,054.645 | 2,903.119 | 2,578.304 | 2,751.58 | 1,891.741 | 2,221.442 | 1,597.96 | 774.8 |
| EBITDA Ratio
| 0.137 | 0.166 | 0.183 | 0.165 | 0.143 | 0.132 | 0.164 | 0.182 | 0.166 | 0.165 | 0.099 | 0.09 | 0.174 | 0.18 | 0.237 | 0.182 | 0.256 | 0.232 | 0.181 |